Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| True Value 7194 Richmond Hwy Appomattox, VA 24522 |
hardware for banners | Trevor Lynn Hipps | 09/03/2019 | $ 35.25 |
| Village Print Shop 249 Main Street Appomattox, VA 24522 |
flyers-100 | Trevor Lynn Hipps | 09/16/2019 | $ 26.33 |
| Village Print Shop 249 Main Street Appomattox, VA 24522 |
flyers - 100 | Trevor Lynn Hipps | 09/30/2019 | $ 26.33 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
